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# Senior Accountant (ERP Transition & GL Reconciliation)

- **Company:** Calance Consulting Corporation
- **Location:** Atlanta, GA, United States (Remote available)
- **Experience:** Expert
- **Salary:** $104,000.0 - $114,400.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Accounting Information Systems, Microsoft Dynamics GP, Pivot Tables, Oracle Erp
- **Published:** July 30, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=4dd779cb80ae1556

## About the Role

Join a team that supports multiple business divisions and GL accounts while ensuring accurate, timely financial records. You ll prepare journal entries, reconcile accounts, and support month-end close activities plus contribute to the ongoing Great Plains to Oracle ERP conversion. This is an opportunity to apply GAAP-focused accounting expertise, elevate process quality, and build confidence working through change. If you re a self-starter who enjoys detail-heavy work and can operate independently, this role is a great fit., * Strong end-to-end GL experience, including close support

 * Demonstrated ability to navigate new processes during system/ERP transitions
 * Advanced Excel skills to analyze and reconcile financial data
 * Confidence working independently while maintaining strong communication, * 4+ years (preferred) of senior staff accountant/general ledger accounting experience
 * Bachelor s Degree in Accounting
 * Knowledge of GAAP and federal/state regulatory requirements
 * General Ledger experience (journal entries, account reconciliations)
 * Proficient Excel skills (Pivot Tables required)
 * Ability to manage deadlines and work effectively under pressure

Other Skills:

 * Strong critical thinking and problem-solving skills
 * Strong organizational, written, and verbal communication skills
 * Detail-oriented mindset and positive, change-friendly attitude

## Description

* Prepare and enter daily and month-end journal entries
 * Perform timely and accurate general ledger account reconciliations with research on variances
 * Support participation in the monthly close process
 * Review bank activity and assist with contract billing support
 * Assist with quarter and year-end audits as required
 * Collaborate with cross-functional teams as a liaison for accounting information
 * Support special projects and help maintain confidential information


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